|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-054-001/25
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062537
|
07/07/2022
|
Paramjit Kaur
|
2618001WL003084
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386920
|
|
PARAMJEET KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062538
|
07/07/2022
|
Baljinder Kaur
|
2618001WL003084
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386921
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062539
|
07/07/2022
|
Kuldeep kaur
|
2618001WL003084
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386922
|
|
KULDEEP KAUR W O NACHATAR SINGH
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062541
|
07/07/2022
|
Dalbara Singh
|
2618001WL003084
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386923
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062542
|
07/07/2022
|
Jit Kaur
|
2618001WL003084
|
Jit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386924
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062543
|
07/07/2022
|
Chhinder Kaur
|
2618001WL003084
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386925
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062544
|
07/07/2022
|
Charanjit Kaur
|
2618001WL003084
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386926
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062545
|
07/07/2022
|
Baljit Singh
|
2618001WL003084
|
Baljit Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3009386964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062546
|
07/07/2022
|
Balwinder Kaur
|
2618001WL003084
|
Balwinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386927
|
|
BALWINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062547
|
07/07/2022
|
Kamaljeet Kaur
|
2618001WL003084
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386928
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062549
|
07/07/2022
|
Piar Kaur
|
2618001WL003084
|
Piar Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386930
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG23070720220062506
|
07/07/2022
|
Balvir Singh
|
2618001WL003082
|
Balvir Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386912
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG23070720220062507
|
07/07/2022
|
Nahar Singh
|
2618001WL003082
|
Nahar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386897
|
|
NAHAR SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG23070720220062510
|
07/07/2022
|
Sheela
|
2618001WL003082
|
Sheela
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386998
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG23070720220062511
|
07/07/2022
|
Bholi
|
2618001WL003082
|
Bholi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386895
|
|
BHOLI
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG23070720220062512
|
07/07/2022
|
Prem singh
|
2618001WL003082
|
Prem singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386999
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG23070720220062513
|
07/07/2022
|
Sukhwinder Kaur
|
2618001WL003082
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387000
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG23070720220062514
|
07/07/2022
|
Binda Singh
|
2618001WL003082
|
Binda Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386898
|
|
BINDA SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23070720220062550
|
07/07/2022
|
Balvir Kaur
|
2618001WL003085
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387001
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG23070720220062551
|
07/07/2022
|
Harpreet kaur
|
2618001WL003085
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387002
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23070720220062553
|
07/07/2022
|
Karamjit kaur
|
2618001WL003085
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387003
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG23070720220062554
|
07/07/2022
|
Harpreet kaur
|
2618001WL003085
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387004
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG23070720220062555
|
07/07/2022
|
Charanjit kaur
|
2618001WL003085
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387005
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG23070720220062556
|
07/07/2022
|
Kulwant Kaur
|
2618001WL003085
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387006
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG23070720220062558
|
07/07/2022
|
Charanjit Kaur
|
2618001WL003085
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387007
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23070720220062559
|
07/07/2022
|
Savitri
|
2618001WL003085
|
Savitri
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009386886
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-046-001/157
(KHUMNA)
|
2618001000NRG23070720220062516
|
07/07/2022
|
roop singh
|
2618001WL003083
|
roop singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386901
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG23070720220062480
|
07/07/2022
|
Nachhattar Kaur
|
2618001WL003079
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386900
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-046-001/19
(KHUMNA)
|
2618001000NRG23070720220062518
|
07/07/2022
|
Kuldeep Kaur
|
2618001WL003083
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386909
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-046-001/49
(KHUMNA)
|
2618001000NRG23070720220062527
|
07/07/2022
|
Harbans Kaur
|
2618001WL003083
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386908
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-046-001/88
(KHUMNA)
|
2618001000NRG23070720220062529
|
07/07/2022
|
Charanjit Kau
|
2618001WL003083
|
Charanjit Kau
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386948
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMLOH
|
PB-18-001-071-001/15
(RATTAN PALON)
|
2618001000NRG23070720220063190
|
07/07/2022
|
mohinder singh
|
2618001WL003106
|
mohinder singh
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009386911
|
|
MOHINDER SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-071-001/21
(RATTAN PALON)
|
2618001000NRG23070720220063191
|
07/07/2022
|
Sukhwinder kaur
|
2618001WL003106
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387015
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-071-001/22
(RATTAN PALON)
|
2618001000NRG23070720220063192
|
07/07/2022
|
Jaswant kaur
|
2618001WL003106
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387016
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-071-001/25
(RATTAN PALON)
|
2618001000NRG23070720220063193
|
07/07/2022
|
Amarjit kaur
|
2618001WL003106
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386877
|
|
AMARJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG23070720220063194
|
07/07/2022
|
Charan kaur
|
2618001WL003106
|
Charan kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386883
|
|
CHARAN KAUR W O GURDAS SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-071-001/34
(RATTAN PALON)
|
2618001000NRG23070720220063195
|
07/07/2022
|
Jasvir kaur
|
2618001WL003106
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386878
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-071-001/36
(RATTAN PALON)
|
2618001000NRG23070720220063196
|
07/07/2022
|
Kiranjeet kaur
|
2618001WL003106
|
Kiranjeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386879
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-071-001/37
(RATTAN PALON)
|
2618001000NRG23070720220063197
|
07/07/2022
|
Kulwant kaur
|
2618001WL003106
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386880
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-071-001/38
(RATTAN PALON)
|
2618001000NRG23070720220063198
|
07/07/2022
|
Baljinder kaur
|
2618001WL003106
|
Baljinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386881
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-071-001/39
(RATTAN PALON)
|
2618001000NRG23070720220063199
|
07/07/2022
|
Jaswinder kaur
|
2618001WL003106
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386882
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-071-001/41
(RATTAN PALON)
|
2618001000NRG23070720220063200
|
07/07/2022
|
Jagmel Kaur
|
2618001WL003106
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386889
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-071-001/42
(RATTAN PALON)
|
2618001000NRG23070720220063201
|
07/07/2022
|
Kamaljeet Kaur
|
2618001WL003106
|
Kamaljeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386904
|
|
KAMALJIT KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-071-001/43
(RATTAN PALON)
|
2618001000NRG23070720220063202
|
07/07/2022
|
Mamta Rani
|
2618001WL003106
|
Mamta Rani
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386888
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-071-001/44
(RATTAN PALON)
|
2618001000NRG23070720220063203
|
07/07/2022
|
Dhanpreet Kaur
|
2618001WL003106
|
Dhanpreet Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009386893
|
|
MRS DHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-071-001/45
(RATTAN PALON)
|
2618001000NRG23070720220063204
|
07/07/2022
|
Malkit Kaur
|
2618001WL003106
|
Malkit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386887
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-071-001/47
(RATTAN PALON)
|
2618001000NRG23070720220063206
|
07/07/2022
|
Nachhattar Kaur
|
2618001WL003106
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386906
|
|
NACHHATTAR KAUR W O KARTAR SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-071-001/48
(RATTAN PALON)
|
2618001000NRG23070720220063207
|
07/07/2022
|
Baljit Kaur
|
2618001WL003106
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386890
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-071-001/53
(RATTAN PALON)
|
2618001000NRG23070720220063208
|
07/07/2022
|
pritam kau
|
2618001WL003106
|
pritam kau
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386910
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-071-001/54
(RATTAN PALON)
|
2618001000NRG23070720220063209
|
07/07/2022
|
rajvir kaur
|
2618001WL003106
|
rajvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386907
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-071-001/55
(RATTAN PALON)
|
2618001000NRG23070720220063210
|
07/07/2022
|
paramjit kaur
|
2618001WL003106
|
paramjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386903
|
|
PARAMJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG23070720220063681
|
07/07/2022
|
harmit kaur
|
2618001WL003120
|
harmit kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386894
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG23070720220062466
|
07/07/2022
|
gurdev kaur
|
2618001WL003077
|
gurdev kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386991
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG23070720220062467
|
07/07/2022
|
Shinderpal kaur
|
2618001WL003077
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386992
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-028-001/43
(GURDAN PUR)
|
2618001000NRG23070720220062468
|
07/07/2022
|
Gian kaur
|
2618001WL003077
|
Gian kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386993
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG23070720220062470
|
07/07/2022
|
harpreet Kaur
|
2618001WL003077
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386994
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG23070720220062471
|
07/07/2022
|
Harpal Kaur
|
2618001WL003077
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386995
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG23070720220062472
|
07/07/2022
|
Gurmit Kaur
|
2618001WL003077
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386996
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG23070720220062473
|
07/07/2022
|
jaswinder kaur
|
2618001WL003077
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386896
|
|
DAWANPREET KAURU/G JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG23070720220062474
|
07/07/2022
|
Mandeep Kaur
|
2618001WL003077
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386997
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG23070720220063172
|
07/07/2022
|
Sukhwinder Kaur
|
2618001WL003105
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387008
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG23070720220063173
|
07/07/2022
|
Jai kaur
|
2618001WL003105
|
Jai kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387009
|
|
JAI KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG23070720220063174
|
07/07/2022
|
Kuldeep Kaur
|
2618001WL003105
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009387010
|
|
KULDEEP KUAR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG23070720220063176
|
07/07/2022
|
Mahinder Kaur
|
2618001WL003105
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387011
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG23070720220063177
|
07/07/2022
|
Balwinder Kaur
|
2618001WL003105
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387012
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG23070720220063178
|
07/07/2022
|
Balwinder kaur
|
2618001WL003105
|
Balwinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009387013
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG23070720220063179
|
07/07/2022
|
Harmesh singh
|
2618001WL003105
|
Harmesh singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387014
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG23070720220063180
|
07/07/2022
|
Kirna Devi
|
2618001WL003105
|
Kirna Devi
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009386892
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG23070720220063181
|
07/07/2022
|
Kirandeep Kaur
|
2618001WL003105
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386944
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23070720220063183
|
07/07/2022
|
Manpreet Kaur
|
2618001WL003105
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386899
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23070720220063182
|
07/07/2022
|
Surjit Kaur
|
2618001WL003105
|
Surjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386884
|
|
SURJIT KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG23070720220063184
|
07/07/2022
|
Surinder Kaur
|
2618001WL003105
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386885
|
|
SURINDER KAUR & C.D.P.O. PLA 18617
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG23070720220063185
|
07/07/2022
|
Manjit Kaur
|
2618001WL003105
|
Manjit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009386891
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG23070720220063186
|
07/07/2022
|
Sarabjit Kaur
|
2618001WL003105
|
Sarabjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386905
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG23070720220063187
|
07/07/2022
|
Jasvir Kaur
|
2618001WL003105
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386953
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG23070720220063188
|
07/07/2022
|
Gurpreet Kaur
|
2618001WL003105
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386902
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG23070720220062488
|
07/07/2022
|
Amanpreet kaur
|
2618001WL003081
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386946
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23070720220062489
|
07/07/2022
|
Balwinder kaur
|
2618001WL003081
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386916
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG23070720220062497
|
07/07/2022
|
Baljit kaur
|
2618001WL003081
|
Baljit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386917
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG23070720220062499
|
07/07/2022
|
Pritam kaur
|
2618001WL003081
|
Pritam kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386918
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23070720220062502
|
07/07/2022
|
Amritpal kaur
|
2618001WL003081
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386919
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG23070720220062503
|
07/07/2022
|
Manjit Kaur
|
2618001WL003081
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386942
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062532
|
07/07/2022
|
Balbir Kaur
|
2618001WL003084
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386960
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062533
|
07/07/2022
|
Balvir Kaur
|
2618001WL003084
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386945
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG23070720220062548
|
07/07/2022
|
Ajaib Singh
|
2618001WL003084
|
Ajaib Singh
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009386929
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23070720220063140
|
07/07/2022
|
Pritpal Kaur
|
2618001WL003103
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386958
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG23070720220063141
|
07/07/2022
|
Harmesh kaur
|
2618001WL003103
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386931
|
|
Mrs. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG23070720220063143
|
07/07/2022
|
Sarbjeet Kaur
|
2618001WL003103
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386932
|
|
SARBJEET KAUR
|
INDUSIND BANK(607189)
|
|
89
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG23070720220063144
|
07/07/2022
|
Gurbeant Kaur
|
2618001WL003103
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386933
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/81
(JALAL PUR)
|
2618001000NRG23070720220063145
|
07/07/2022
|
Harbans Kaur
|
2618001WL003103
|
Harbans Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386943
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
91
|
AMLOH
|
PB-18-001-037-001/9
(JALAL PUR)
|
2618001000NRG23070720220063146
|
07/07/2022
|
GURMEET KAUR
|
2618001WL003103
|
GURMEET KAUR
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386959
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLOH
|
PB-18-001-063-001/84
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063169
|
07/07/2022
|
gurdeep kaur
|
2618001WL003104
|
gurdeep kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386962
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23070720220063137
|
07/07/2022
|
Pooja Devi
|
2618001WL003102
|
Pooja Devi
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386915
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23070720220063060
|
07/07/2022
|
Karmjeet kaur
|
2618001WL003100
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386934
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG23070720220063062
|
07/07/2022
|
Guddo Begam
|
2618001WL003100
|
Guddo Begam
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386935
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23070720220063063
|
07/07/2022
|
Parbati Devi
|
2618001WL003100
|
Parbati Devi
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386936
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG23070720220063065
|
07/07/2022
|
Gura kaur
|
2618001WL003100
|
Gura kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386937
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG23070720220063066
|
07/07/2022
|
Kuldeep Begum
|
2618001WL003100
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386950
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
99
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG23070720220062564
|
07/07/2022
|
Pal singh
|
2618001WL003086
|
Pal singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386963
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-047-001/57
(KANJARI)
|
2618001000NRG23070720220062565
|
07/07/2022
|
Swaranjit Singh
|
2618001WL003086
|
Swaranjit Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386947
|
|
SWARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG23070720220063067
|
07/07/2022
|
Mandeep Kaur
|
2618001WL003100
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386938
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23070720220063139
|
07/07/2022
|
bholi
|
2618001WL003102
|
bholi
|
00349
|
PSIB0000195
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386957
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG23070720220062552
|
07/07/2022
|
Jagir Singh
|
2618001WL003085
|
Jagir Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386955
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-050-001/128
(LAD PUR (T))
|
2618001000NRG23070720220063683
|
07/07/2022
|
birmpathi
|
2618001WL003120
|
birmpathi
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386956
|
|
BIRMA VATI & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-063-001/15
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063150
|
07/07/2022
|
swaranjit Kaur
|
2618001WL003104
|
swaranjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386972
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063151
|
07/07/2022
|
Gurwinder Kaur
|
2618001WL003104
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386978
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-063-001/3
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063154
|
07/07/2022
|
Gurmail kaur
|
2618001WL003104
|
Gurmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386976
|
|
Gurmail Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-063-001/31
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063155
|
07/07/2022
|
Kulvir Kaur
|
2618001WL003104
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386979
|
|
KULVIR KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
109
|
AMLOH
|
PB-18-001-063-001/38
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063157
|
07/07/2022
|
Gurdev kaur
|
2618001WL003104
|
Gurdev kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386973
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-063-001/48
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063159
|
07/07/2022
|
Surinder Kaur
|
2618001WL003104
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386974
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063164
|
07/07/2022
|
Jasvir kaur
|
2618001WL003104
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386975
|
|
JASVIR KAUR W/O GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
112
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063165
|
07/07/2022
|
Kashmir Kaur
|
2618001WL003104
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386977
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063167
|
07/07/2022
|
paramjeet kaur
|
2618001WL003104
|
paramjeet kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386949
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG23070720220062561
|
07/07/2022
|
Tara Singh
|
2618001WL003086
|
Tara Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386913
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG23070720220063064
|
07/07/2022
|
Ranjit Kaur
|
2618001WL003100
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386941
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG23070720220063068
|
07/07/2022
|
sonia rani
|
2618001WL003100
|
sonia rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386951
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG23070720220063069
|
07/07/2022
|
harbhajan kaur
|
2618001WL003100
|
harbhajan kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009386952
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG23070720220062566
|
07/07/2022
|
Mewa Singh
|
2618001WL003086
|
Mewa Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386954
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23070720220063072
|
07/07/2022
|
Shinder kaur
|
2618001WL003100
|
Shinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386939
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-063-001/78
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063168
|
07/07/2022
|
Jaswinder Kaur
|
2618001WL003104
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386961
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23070720220062490
|
07/07/2022
|
Sawaranjit Kaur
|
2618001WL003081
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386971
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG23070720220062491
|
07/07/2022
|
Sukhpreet Singh
|
2618001WL003081
|
Sukhpreet Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009386966
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
AMLOH
|
PB-18-001-035-001/126
(JALLO WAL)
|
2618001000NRG23070720220062492
|
07/07/2022
|
Gurdeep Singh
|
2618001WL003081
|
Gurdeep Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386968
|
|
GURDEEP SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
124
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG23070720220062493
|
07/07/2022
|
Shinder Singh
|
2618001WL003081
|
Shinder Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386970
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
125
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG23070720220062501
|
07/07/2022
|
Ajmer Kaur
|
2618001WL003081
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386967
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG23070720220062478
|
07/07/2022
|
Malkit kaur
|
2618001WL003078
|
Malkit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386965
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
127
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG23070720220062479
|
07/07/2022
|
SUKHWINDER SINGH
|
2618001WL003078
|
SUKHWINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386969
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23070720220063679
|
07/07/2022
|
Sukhdeep Kaur
|
2618001WL003120
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386985
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23070720220063680
|
07/07/2022
|
Kirandeep Kaur
|
2618001WL003120
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386940
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23070720220063682
|
07/07/2022
|
gurpreet kaur
|
2618001WL003120
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386988
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23070720220063684
|
07/07/2022
|
Bhajan Kaur
|
2618001WL003120
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386980
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG23070720220063685
|
07/07/2022
|
pardeep kaur
|
2618001WL003120
|
pardeep kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386986
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23070720220063686
|
07/07/2022
|
balwinder kaur
|
2618001WL003120
|
balwinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386987
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMLOH
|
PB-18-001-050-001/139
(LAD PUR (T))
|
2618001000NRG23070720220063687
|
07/07/2022
|
jaspal
|
2618001WL003120
|
jaspal
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386989
|
|
Miss. JASPAL DO AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG23070720220063691
|
07/07/2022
|
Kuldeep Kaur
|
2618001WL003120
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386981
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23070720220063693
|
07/07/2022
|
Amarjit kaur
|
2618001WL003120
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386982
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
137
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG23070720220063694
|
07/07/2022
|
Baljit Kaur
|
2618001WL003120
|
Baljit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386914
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23070720220063136
|
07/07/2022
|
Baljinder Kaur
|
2618001WL003102
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386983
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG23070720220063138
|
07/07/2022
|
Silo devi
|
2618001WL003102
|
Silo devi
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009386984
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG23070720220063158
|
07/07/2022
|
Gurpreet Kaur
|
2618001WL003104
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386990
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244212
|
244212
|
|
|
|
|
|
|
|